Account Payable

This role is an outsourced accounts executive to one of our clients. **Overview of the company (client)**: - Cosmetic products distribution company. - Immediate holding company in Indonesia which manufactures cosmetic products. - You will be physically based at the client’s office in Pelabuhan Klang. **Responsibilities**: - Review and record invoices...

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Clarify any questionable invoice items, prices or receiving signatures - Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors - Provide other clerical support necessary to pay...

Contract type: Permanent Location: Selangor Specialisation: Accounting & Finance Reference: PR/ Contact details: Angelina Linggi Job published: July 27, :30COMPANY OVERVIEWA rapidly growing shared service industry company located in Bandar Sunway is looking for a career minded talent with Vietnamese speaking skills in accounts payable. You will be a key part...

**Job descrtiption - Accounts Payable** **Account Payable & Admin** - Reconciliation of the vendor statement to confirm that the correct costs have been accrued. - Issue Payment twice a day for operation payment (morning session and afternoon session) & biweekly for overhead payment. - Monitor utility bill for Penang and Port Klang office to ensure prompt...

Job descrtiption - Accounts PayableAccount Payable & Admin Reconciliation of the vendor statement to confirm that the correct costs have been accrued. Issue Payment twice a day for operation payment (morning session and afternoon session) & biweekly for overhead payment. Monitor utility bill for Penang and Port Klang office to ensure prompt payment to avoid...

The applicant for this role will be part of an established Procure To Pay (P2 P) department and will supporting the end to end Account Payable processing within the Australia and New Zealand region. Client Details Our client is a leading chemical solutions provider, partnering with corporations from various industries including Oil & Gas, manufacturing,...

The applicant for this role will be part of an established Procure To Pay (P2 P) department and will supporting the end to end Account Payable processing within the Australia and New Zealand region. Client Details Our client is a leading chemical solutions provider, partnering with corporations from various industries including Oil & Gas, manufacturing,...

JOB DESCRIPTIONS Entering and uploading transaction reports and invoices into company databases Sorting, coding, matching and filing invoices, expense reports and complete and incomplete transactions Organizing and maintaining creditor and vendor files and corresponding with vendors and creditors Preparing and processing electronic payments, transfers and...

Support Accounting operations in accounts payable, accounts receivable and general accounting - Maintain, prepare & monitor aging receivable & payable reports as well as follow-up for payment. - Assist in financial data entry and general bookkeeping, for instance, issue payment and sales invoices, update the schedule/ records. - Follow up and monitor...

Responsible for daily operation and assist in preparation of full set accounts, including Account Receivables, Account Payable, General Ledger. - Assist in preparation of month end closings. - Perform day-to-day processing of account payable and receivables including verifying, classifying, data entry and posting transactions. - Timely preparation of...

**Job description** - Support Accounting operations in accounts payable, accounts receivable and general accounting - Maintain, prepare & monitor aging receivable & payable reports as well as follow-up for payment. - Assist in financial data entry and general bookkeeping, for instance, issue payment and sales invoices, update the schedule/ records. - Follow...

**Job description** - Support Accounting operations in accounts payable, accounts receivable and general accounting - Maintain, prepare & monitor aging receivable & payable reports as well as follow-up for payment. - Assist in financial data entry and general bookkeeping, for instance, issue payment and sales invoices, update the schedule/ records. - Follow...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

Perform day to day accounting operations including accounts payable and accounts receivable; Prepare full set of accounts; Prepare monthend closing schedules and reconciliations; Support internal and external audit; Ensure all financial records are maintained properly; Perform any other duties assigned by superior from time to time.Job Requirements:...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

To handle Accounts Payable function, payment to suppliers (cheque and Giro), reconciliation of bank & suppliers - SOA, to monitor bank balance & Ledger Account, Cash Book, records customer payments/receipts, Maintain Stock Tyre, Hire - Purchase, Utilities, Quit Rent, Assesment, Bank Guarantee, Petty Cash, Audit enquiry, Staff Advance Salaries & - Staff Claim...

**Position Title: Accountant/Account Assistant Manager** **Industry: Manufacture** **Location: Telok Panglima Garang** **Salary: RM 4,500 - RM 7,000** **Responsibilities**: - Independently handle full set accounts, including reconciliations, prepayments, and accruals. - Ensure compliance with company policies, approved accounting standards, and...

**JOB SCOPE** - Prepare full set of management account for the company and subsidiaries, and any others new division in future. - Manage the monthly financial account closing process including reviewing the journal entries, reconciliation, inventory, fixed assets, invoicing, receipt and report preparation. - Prepare yearly budget and monthly review of cash...

**JOB SCOPE** - Prepare full set of management account for the company and subsidiaries, and any others new division in future. - Manage the monthly financial account closing process including reviewing the journal entries, reconciliation, inventory, fixed assets, invoicing, receipt and report preparation. - Prepare yearly budget and monthly review of cash...

Location: Selangor Specialisation: Engineering & Manufacturing Salary:MYR 168, ,000 (Annual)Reference: PR/ Contact details: Charmaine Loo Job published: April 01, :15JOB DESCRIPTION Supervise functional financial accounting activities mainly on Accounts Payable including reviewing journal entries and reporting. Responsible for internal and external...